Unocert JDOO
€1,783.88
Ugovor692/2023-OK-DV sveta klara-koord.znr tijekom izgradnje
BuildingsEducationConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €10,010.20
Download CSV (up to 5,000 rows) ↓Friday, 3 October 2025
1 payment · €1,784
Friday, 28 March 2025
1 payment · €2,250
Unocert JDOO
€2,250.00
Usluge koordinatora zaštie na radu za dv vedri dani
MaintenanceEducationEducation and secondary schools
Friday, 19 July 2024
1 payment · €3,655
Unocert JDOO
€3,655.18
Ugovor602/2022-OK-DV ivanja reka-koord.znr tijekom izgradnje
BuildingsEducationConstruction and urban planning
Wednesday, 10 July 2024
1 payment · €516
Unocert JDOO
€516.12
Ugovor692/2023-1PS-DV sveta klara-koord.znr tijekom izgradnje
BuildingsEducationConstruction and urban planning
Wednesday, 15 May 2024
3 payments · €863
Unocert JDOO
€862.69
Radovi na sanaciju krova na ud t.ujevića
MaintenanceEducationEducation and secondary schools
Unocert JDOO
€862.69
Usluge koordinatora ud tina ujevića
MaintenanceEducationEducation and secondary schools
Unocert JDOO
-€862.69
Uslige koord.ud t.ujevića - nalog u minus
MaintenanceEducationEducation and secondary schools
Wednesday, 13 March 2024
3 payments · €942
Unocert JDOO
€942.33
Usluge koordinatora zaštite na radu za dv botinec po odr.obrež
BuildingsEducationEducation and secondary schools
Unocert JDOO
€942.33
Usluge koordinatora dv botinec po odranski obrež
BuildingsEducationEducation and secondary schools
Unocert JDOO
-€942.33
Uslige koord.dv botinec - nalog u minus
BuildingsEducationEducation and secondary schools
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